HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
~

검색 조건에 맞는 Hawb : 총 931904건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431669164 500766331241 HAN2604020044 한상우 GX / Invoice 1 2 9 36 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500766486873 HAN2604020043 정임호 GX / Invoice 1 3 10.5 88 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500765731606 HAN2604020042 조효정 GX / Invoice 1 1 7.5 36 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500765692804 HAN2604020041 장우정 GX / Invoice 1 2 9 76 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500765755023 HAN2604020040 김태현 GX / Invoice 1 2 9 106 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500765836746 HAN2604020039 민경수 GX / Invoice 1 3 10.5 74 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500766348030 HAN2604020038 권기영 GX / Invoice 1 1 7.5 24 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500766511745 HAN2604020037 방성현 GX / Invoice 1 1 7.5 24 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500766625661 HAN2604020036 김보현 GX / Invoice 1 1 7.5 56 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500765773492 HAN2604020035 정병용 GX / Invoice 1 2 9 58 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500765745326 HAN2604020034 곽명화 GX / Invoice 1 1 7.5 48 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500766157066 HAN2604020033 강동규 GX / Invoice 1 3 10.5 54 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500765969083 HAN2604020032 김선희 GX / Invoice 1 3 10.5 77 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500765898921 HAN2604020031 이경준 GX / Invoice 1 3 10.5 82 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500765718295 HAN2604020030 길재하 GX / Invoice 1 3 10.5 120 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500766059755 HAN2604020029 박가현 GX / Invoice 1 2 9 76 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500766509531 HAN2604020028 김유라 GX / Invoice 1 3 10.5 90 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500766340632 HAN2604020027 김진숙 GX / Invoice 1 1 7.5 44 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500766089741 HAN2604020026 원혜정 GX / Invoice 1 1 7.5 44 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500766080895 HAN2604020025 이은교 GX / Invoice 1 3 10.5 116 sent 2026-04-02 2026-04-03 LTR
        
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